Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
6th percentile
Faster revenue growth than 6% of similar nonprofits.
Balance Sheet
Assets
Down$249,972
Down $364,150 (-59%) from 2019
Net Assets
Down-$365,041
Down $559,035 (-288%) from 2019
Liabilities
Up$615,013
Up $194,885 (+46%) from 2019
Revenue And Expenses
Revenue
Down$141,412
Down $1,064,938 (-88%) from 2019
Expenses
Down$700,447
Down $457,860 (-40%) from 2019
Net Income
Down-$559,035
Down $607,078 (-1264%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Nov 15, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $141,412
Mission and Program Overview
Mission
To further the physical, mental, emotional, and spiritual welfare of children and to promote a love for nature and the benefits of active, outdoor living; to encourage the acquiring and sharing of individual skills through personal and group effort; to instill christian values, responsibility, sportsmanship, and patriotic citizenship; to develop character; and to provide campers exciting and meaningufl experiences that will help them excel in years to come.
To provide christian summer camping for children ages 6 to 15 years old
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $613,122 | $248,972 | ▼ $364,150 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $193,994 | $-365,041 | ▼ $559,035 |
| Total Assets | $614,122 | $249,972 | ▼ $364,150 |
| Other Assets Total | $1,000 | $1,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $420,128 | $607,948 | ▲ $187,820 |
| Accounts Payable and Accrued Expenses | - | $7,065 | - |
| Total Liabilities | $420,128 | $615,013 | ▲ $194,885 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $193,994 | $-365,041 | ▼ $559,035 |
| Total Liabilities and Net Assets / Fund Balance | $614,122 | $249,972 | ▼ $364,150 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Andrew Virciglio | Director |
| Ann Pickens | Director |
| Audrey Jost | Director |
| Bill Jones | Director |
| Carly Miller | Director |
| Foster Yeilding | Director |
| Jim Cearlock | Director |
| Jim Thorington | Director |
| Sarah Graffeo | Director |
| Wes Cochran | Director |
| Wilson Yeilding | Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $76,561
- Program Service Revenue
- $63,259
- Investment Income
- $1,592
- Other Revenue
- $0
- Change in Net Assets
- $-559,035
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $525,466 |
| Salaries, Compensation, and Employee Benefits | $174,981 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $213,448 | - | - | $213,448 |
| Other Salaries and Wages | $161,381 | - | - | $161,381 |
| Insurance | $51,878 | - | - | $51,878 |
| Other Expenses | $42,506 | - | - | $42,506 |
| Payroll Taxes | $13,600 | - | - | $13,600 |
| Fees for Services Accounting | $11,875 | - | - | $11,875 |
| Information Technology | $5,040 | - | - | $5,040 |
| Fees for Services Other | $2,484 | - | - | $2,484 |
| Office Expenses | $1,946 | - | - | $1,946 |
| Advertising | $608 | - | - | $608 |
| Interest | $71 | - | - | $71 |
| Total Functional Expenses | $700,447 | $0 | $0 | $700,447 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- No
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The treasurer of the board of directors reviews the tax return before filing.”
Form 990, Part VI, Section B, Line 15B
“A committee reviews the summer program directors goals and achievements annually and compares compensation with comparable organizations biannually for merit and cost of living adjustments.”
Form 990, Part VI, Section C, Line 19
“Documents are available upon request from the treasurer.”
Filing and Contact Details
Filer
- Filer Name
- Camp Winnataska
- EIN
- 20-8081145
- Phone
- 2056406741
- Address
- PO BOX 59667, BIRMINGHAM, AL 35259
Signing Officer
- Name
- Karen a Moore
- Title
- Treasurer
- Phone
- 2053134571
- Signed
- 2021-11-15
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- James Barnes
- Formed
- 2007
- Legal Domicile
- Al
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 50
- Volunteers
- 0
Preparer
- Firm
- Pearce Bevill Leesburg Moore Pc
- Address
- 110 OFFICE PARK DR, BIRMINGHAM, AL 35223
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Camp store: program service expenses 41,058. Management and general expenses 0. Fundraising expenses 0. Total expenses 41,058. Repairs: program service expenses 31,216. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,216. Banking and credit card fees: program service expenses 27,557. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,557. Food & commisary supplies: program service expenses 21,052. Management and general expenses 0. Fundraising expenses 0. Total expenses 21,052. Pool: program service expenses 18,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,122. Horse expense: program service expenses 14,200. Management and general expenses 0. Fundraising expenses 0. Total expenses 14,200. Program supplies: program service expenses 13,755. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,755. Telephone: program service expenses 13,277. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,277. Misc: program service expenses 6,411. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,411. Cleanning supplies: program service expenses 5,851. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,851. Aca dues: program service expenses 5,144. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,144. Medical, health & safety: program service expenses 4,384. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,384. Staff training: program service expenses 2,484. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,484. Ropes course expense: program service expenses 2,040. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,040. Year round staff: program service expenses 1,922. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,922. Equipment service: program service expenses 1,858. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,858. Canteen supplies: program service expenses 911. Management and general expenses 0. Fundraising expenses 0. Total expenses 911. Gas for camp vehicles: program service expenses 783. Management and general expenses 0. Fundraising expenses 0. Total expenses 783. Postage: program service expenses 730. Management and general expenses 0. Fundraising expenses 0. Total expenses 730. Workers comp: program service expenses 645. Management and general expenses 0. Fundraising expenses 0. Total expenses 645. Photogrphy: program service expenses 48. Management and general expenses 0. Fundraising expenses 0. Total expenses 48.”
Raw XML AppendixShowing 400 of 431 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MISC INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | YEAR ROUND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53597 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 9662 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 53597 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 9662 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8630 |
| IRS990/PYOtherExpensesAmt | 0 | 877926 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1197720 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 48043 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 280381 |
| IRS990/PYTotalExpensesAmt | 0 | 1158307 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1206350 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -559035 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 64851 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 193994 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -365041 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 76561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 76561 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1592 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 8630 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2306 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 14142 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 63259 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1198075 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1077088 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1154822 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1023616 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4516860 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1592 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 8630 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1363 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 251 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 14142 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00310 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99690 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4593421 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 139820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1198075 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1077088 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1154822 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1023616 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4593421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 141412 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1206705 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1078451 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1155073 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1025922 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4607563 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE TREASURER OF THE BOARD OF DIRECTORS REVIEWS THE TAX RETURN BEFORE FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COMMITTEE REVIEWS THE SUMMER PROGRAM DIRECTORS GOALS AND ACHIEVEMENTS ANNUALLY AND COMPARES COMPENSATION WITH COMPARABLE ORGANIZATIONS BIANNUALLY FOR MERIT AND COST OF LIVING ADJUSTMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST FROM THE TREASURER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CAMP STORE: PROGRAM SERVICE EXPENSES 41,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,058. REPAIRS: PROGRAM SERVICE EXPENSES 31,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,216. BANKING AND CREDIT CARD FEES: PROGRAM SERVICE EXPENSES 27,557. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,557. FOOD & COMMISARY SUPPLIES: PROGRAM SERVICE EXPENSES 21,052. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,052. POOL: PROGRAM SERVICE EXPENSES 18,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,122. HORSE EXPENSE: PROGRAM SERVICE EXPENSES 14,200. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,200. PROGRAM SUPPLIES: PROGRAM SERVICE EXPENSES 13,755. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,755. TELEPHONE: PROGRAM SERVICE EXPENSES 13,277. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,277. MISC: PROGRAM SERVICE EXPENSES 6,411. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,411. CLEANNING SUPPLIES: PROGRAM SERVICE EXPENSES 5,851. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,851. ACA DUES: PROGRAM SERVICE EXPENSES 5,144. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,144. MEDICAL, HEALTH & SAFETY: PROGRAM SERVICE EXPENSES 4,384. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,384. STAFF TRAINING: PROGRAM SERVICE EXPENSES 2,484. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,484. ROPES COURSE EXPENSE: PROGRAM SERVICE EXPENSES 2,040. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,040. YEAR ROUND STAFF: PROGRAM SERVICE EXPENSES 1,922. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,922. EQUIPMENT SERVICE: PROGRAM SERVICE EXPENSES 1,858. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,858. CANTEEN SUPPLIES: PROGRAM SERVICE EXPENSES 911. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 911. GAS FOR CAMP VEHICLES: PROGRAM SERVICE EXPENSES 783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 783. POSTAGE: PROGRAM SERVICE EXPENSES 730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 730. WORKERS COMP: PROGRAM SERVICE EXPENSES 645. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 645. PHOTOGRPHY: PROGRAM SERVICE EXPENSES 48. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 631195492 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO RAISE FUNDS FOR CAMP WINNATASKA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | PO BOX 59514 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BIRMINGHAM |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 35259 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | ACTUAL AMOUNT TRANSFERED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | ACTUAL AMOUNT TRANSFERED |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | FRIENDS OF WINNATASKA |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | O |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 614122 |
| IRS990/TotalAssetsEOYAmt | 0 | 249972 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 614122 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 249972 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 76561 |
| IRS990/TotalEmployeeCnt | 0 | 50 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 700447 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 700447 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 420128 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 615013 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 420128 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 615013 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 193994 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -365041 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 700447 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 63259 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 64851 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 141412 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 614122 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 249972 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3112 ALTALOMA COVE |
| IRS990/USAddress/CityNm | 0 | VESTAVIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | AL |
| IRS990/USAddress/ZIPCd | 0 | 35216 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.WINNATASKA.ORG |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $249,972
- Liabilities
- $615,013
- Net assets
- -$365,041
- Revenue
- $141,412
- Expenses
- $700,447
- Net income
- -$559,035